Civic Intelligence

Heartlight Ministries Inc

990 • Fiscal year 2014 • EIN 74-2515711

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 02, 2015

Organization ProfileN/A

View Organization Page

P O Box 28675650

(903) 668-2173

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,062,075

Up $267,344 (+34%) from 2013

Net Assets

Up

$537,310

Up $87,690 (+20%) from 2013

Liabilities

Up

$524,765

Up $179,654 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

$3,955,511

No earlier filing loaded for comparison.

Expenses

Down

$3,867,821

Down $1,233,272 (-24%) from 2013

Net Income

$87,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,362,117Liabilities 2011: $932,224Net Assets 2011: $1,429,8932011Assets 2012: $2,340,955Liabilities 2012: $730,922Net Assets 2012: $1,610,0332012Assets 2013: $794,731Liabilities 2013: $345,111Net Assets 2013: $449,6202013Assets 2014: $1,062,075Liabilities 2014: $524,765Net Assets 2014: $537,3102014Assets 2015: $1,207,759Liabilities 2015: $459,630Net Assets 2015: $748,1292015Assets 2016: $1,356,838Liabilities 2016: $491,013Net Assets 2016: $865,8252016Assets 2017: $1,241,186Liabilities 2017: $586,482Net Assets 2017: $654,7042017Assets 2018: $1,256,869Liabilities 2018: $541,543Net Assets 2018: $715,3262018Assets 2019: $1,279,618Liabilities 2019: $671,843Net Assets 2019: $607,7752019Assets 2020: $1,374,192Liabilities 2020: $805,721Net Assets 2020: $568,4712020Assets 2021: $1,606,269Liabilities 2021: $383,888Net Assets 2021: $1,222,3812021Assets 2022: $1,462,706Liabilities 2022: $221,725Net Assets 2022: $1,240,9812022Assets 2023: $1,503,544Liabilities 2023: $216,027Net Assets 2023: $1,287,5172023Assets 2024: $1,305,566Liabilities 2024: $269,371Net Assets 2024: $1,036,1952024

Highlighted filing

2014

Assets$1,062,075
Liabilities$524,765
Net Assets$537,310
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,227,015Expenses 2011: $3,023,542Net Income 2011: $203,4732011Revenue 2012: $3,432,164Expenses 2012: $3,252,024Net Income 2012: $180,1402012Expenses 2013: $5,101,0932013Revenue 2014: $3,955,511Expenses 2014: $3,867,821Net Income 2014: $87,6902014Revenue 2015: $4,115,873Expenses 2015: $3,905,054Net Income 2015: $210,8192015Revenue 2016: $4,107,853Expenses 2016: $3,990,157Net Income 2016: $117,6962016Revenue 2017: $4,007,368Expenses 2017: $4,218,489Net Income 2017: -$211,1212017Revenue 2018: $4,048,113Expenses 2018: $3,987,491Net Income 2018: $60,6222018Revenue 2019: $3,910,557Expenses 2019: $4,018,108Net Income 2019: -$107,5512019Revenue 2020: $4,269,887Expenses 2020: $4,309,191Net Income 2020: -$39,3042020Revenue 2021: $5,164,499Expenses 2021: $4,510,589Net Income 2021: $653,9102021Revenue 2022: $4,619,196Expenses 2022: $4,600,596Net Income 2022: $18,6002022Revenue 2023: $4,417,605Expenses 2023: $4,375,906Net Income 2023: $41,6992023Revenue 2024: $4,771,354Expenses 2024: $4,806,103Net Income 2024: -$34,7492024

Highlighted filing

2014

Revenue$3,955,511
Expenses$3,867,821
Net Income$87,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 2, 2015
Return Version
2013v4.0
Gross Receipts
$3,955,511
Mission and Program Overview

Mission

Residential adolescent child care, family counseling, individual, and group counseling in a daily relationship environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,950$759,856▲ $271,906
Cash and Non-Interest-Bearing Accounts$119,163$131,656▲ $12,493
Accounts Receivable$23,394$33,381▲ $9,987
Prepaid Expenses and Deferred Charges$53,787$25,975▼ $27,812
Savings and Temporary Cash Investments$88$0▼ $88
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$794,732$1,062,075▲ $267,343
Other Assets Total$110,350$111,207▲ $857
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,691$170,236▲ $12,545
Deferred Revenue$48,519$161,464▲ $112,945
Accounts Payable and Accrued Expenses$64,731$124,817▲ $60,086
Other Liabilities$74,171$68,248▼ $5,923
Total Liabilities$345,112$524,765▲ $179,653
Net Assets / Fund Balance
Unrestricted Net Assets$449,620$537,310▲ $87,690
Total Net Assets Fund Balance$449,620$537,310▲ $87,690
Total Liabilities and Net Assets / Fund Balance$794,732$1,062,075▲ $267,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$428,774$595,873$1,024,647
Equipment$159,458$308,804$468,262
Leasehold Improvements$169,982$165,754$335,736
Buildings$1,642$69,902$71,544
Other Assets Org$111,157--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Amy HullDirector
Andy DeerDirector
Blake NelsonDirector
Carol BerryDirector
Jan GregstonDirector
Jilliam GreifenkampDirector
John HullDirector
Jonathan GreifenkampDirector
Lisa DeerDirector
Melissa NelsonDirector
Mike BarryDirector
Mark GregstonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$97,976
Program Service Revenue
$3,857,401
Investment Income
$134
Other Revenue
$0
All Other Contributions
$97,976
Change in Net Assets
$87,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,966,534
Salaries, Compensation, and Employee Benefits$1,901,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,140,278$611,406-$1,751,684
Occupancy$123,023$300,332-$423,355
All Other Expenses$131,469$106,026-$237,495
Other Expenses$136,775$22,573-$159,348
Depreciation Depletion$127,454$14,162-$141,616
Advertising-$138,366-$138,366
Pension Plan Contributions$85,100$40,048-$125,148
Travel$110,874--$110,874
Conferences and Meetings$65,917$11,950-$77,867
Other Employee Benefits$24,455--$24,455
Interest$9,285$2,605-$11,890
Total Functional Expenses$2,620,353$1,247,468$0$3,867,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$68,096
Accrued Interest$150
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director review”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Open to public inspection”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Open to public inspection”

Filing and Contact Details

Filer

EIN
74-2515711
Phone
9036682173

Signing Officer

Name
Mark Gregston
Title
Executive Director
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
74

Preparer

Preparer
John Lee Ussery CPA
Phone
9032958017
Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124817
IRS990/AccountsReceivableGrp/BOYAmt023394
IRS990/AccountsReceivableGrp/EOYAmt033381
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL ADOLESCENT CHILD CARE, FAMILY COUNSELING, INDIVIDUAL, AND GROUP COUNSELING IN A DAILY RELATIONSHIP ENVIRONMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0138366
IRS990/AdvertisingGrp/TotalAmt0138366
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt097976
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0106026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131469
IRS990/AllOtherExpensesGrp/TotalAmt0237495
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK GREGSTON
IRS990/BooksInCareOfDetail/PhoneNum09036682173
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 286
IRS990/BooksInCareOfDetail/USAddress/City0HALLSVILLE TX
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075650
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119163
IRS990/CashNonInterestBearingGrp/EOYAmt0131656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011950
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt065917
IRS990/ConferencesMeetingsGrp/TotalAmt077867
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt01966534
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03857401
IRS990/CYRevenuesLessExpensesAmt087690
IRS990/CYSalariesCompEmpBnftPaidAmt01901287
IRS990/CYTotalExpensesAmt03867821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03955511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048519
IRS990/DeferredRevenueGrp/EOYAmt0161464
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127454
IRS990/DepreciationDepletionGrp/TotalAmt0141616
IRS990/Desc0RESIDENTIAL ADOLESCENT CHILD CARE, FAMILY COUNSELING, INDIVIDUAL, AND GROUP COUNSELING IN A DAILY RELATIONSHIP ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02620353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK GREGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN GREGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY DEER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA DEER
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN GREIFENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm8JILLIAM GREIFENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HULL
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY HULL
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAKE NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03955511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02605
IRS990/InterestGrp/ProgramServicesAmt09285
IRS990/InterestGrp/TotalAmt011890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01140333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0487950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0759856
IRS990/LandBldgEquipCostOrOtherBssAmt01900189
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RESIDENTIAL ADOLESCENT CHILD CARE, FAMILY COUNSELING, INDIVIDUAL, AND GROUP COUNSELING IN A DAILY RELATIONSHIP ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170236
IRS990/NetAssetsOrFundBalancesBOYAmt0449620
IRS990/NetAssetsOrFundBalancesEOYAmt0537310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300332
IRS990/OccupancyGrp/ProgramServicesAmt0123023
IRS990/OccupancyGrp/TotalAmt0423355
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0110350
IRS990/OtherAssetsTotalGrp/EOYAmt0111207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024455
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSING MEALS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022573
IRS990/OtherExpensesGrp/ProgramServicesAmt0276585
IRS990/OtherExpensesGrp/ProgramServicesAmt1198220
IRS990/OtherExpensesGrp/ProgramServicesAmt2190918
IRS990/OtherExpensesGrp/ProgramServicesAmt3136775
IRS990/OtherExpensesGrp/TotalAmt0276585
IRS990/OtherExpensesGrp/TotalAmt1198220
IRS990/OtherExpensesGrp/TotalAmt2190918
IRS990/OtherExpensesGrp/TotalAmt3159348
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt074171
IRS990/OtherLiabilitiesGrp/EOYAmt068248
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0611406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01140278
IRS990/OtherSalariesAndWagesGrp/TotalAmt01751684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085100
IRS990/PensionPlanContributionsGrp/TotalAmt0125148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13855901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13855901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01665085
IRS990/PYInvestmentIncomeAmt0226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01596522
IRS990/PYOtherRevenueAmt0692
IRS990/PYProgramServiceRevenueAmt03706687
IRS990/PYRevenuesLessExpensesAmt0-1160413
IRS990/PYSalariesCompEmpBnftPaidAmt01839486
IRS990/PYTotalExpensesAmt05101093
IRS990/PYTotalRevenueAmt03940680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087690
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03857401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03706687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03442747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03218260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02789084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017014179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01298
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt017352550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03955377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03939762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03445647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03218660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02793104
IRS990ScheduleA/Total509Grp/TotalAmt017352550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03955511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03939988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03446073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03218944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02793332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017353848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071544
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01024647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,075
Liabilities
$524,765
Net assets
$537,310
Revenue
$3,955,511
Expenses
$3,867,821
Net income
$87,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.27$1.04$4.77$4.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.29$4.42$4.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.24$4.62$4.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.22$5.16$4.51$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.81$0.57$4.27$4.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.61$3.91$4.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.54$0.72$4.05$3.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.59$0.65$4.01$4.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.49$0.87$4.11$3.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.46$0.75$4.12$3.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$3.96$3.87$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.45$5.10
2012Summary only. Only limited summary data is available for this year.$2.34$0.73$1.61$3.43$3.25$0.18
2011Summary only. Only limited summary data is available for this year.$2.36$0.93$1.43$3.23$3.02$0.20